Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,800 | 16/11/2016 | OWN/2016-17/P/64 | Expenditures | 25.53 | |||||||
07/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 21 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 6,810 | Expenditures | ||||||||||
10/11/2016 | TSC/2016-17/R/5 | Direct Receipts | 12,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 34,715 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 74,000 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
18/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 638,922 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 5,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:34:15 AM. |